CLEBURNE FRIENDS OF THE CULTURAL ARTS (EIN 452418765) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

KEN BECKHUSEN

Phone

8176414908

Tax Period

2023-01-01 to 2023-12-31

CLEBURNE FRIENDS OF THE CULTURAL ARTS, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $68K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE LOW COST ART CLASSES TO COMMUNITY, FREE GALLERY SHOWS, MEETING SPACE FOR ARTISTS, MUSEUM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,075

Program Service Revenue $21,657

Investment Income $155

Other Revenue $22,858

TOTAL REVENUE $67,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,153

Fundraising Expenses $0

Program Expenses $30,329

Other Expenses $45,742

TOTAL EXPENSES $67,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,745	$59,153	+0.1%
Expenses	$67,895	$59,181	+0.1%
Net Income	$-150	$-28	+4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN BECKHUSEN	PRESIDENT	30.00	Officer Director	$0	$0	$0
JIM MCHALE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CARIN MOORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLOTTE LAWSON	TREASURER	12.00	Officer Director	$0	$0	$0
BARBARA LANE	DIRECTOR	6.00	Director	$0	$0	$0
CHRISTY MORTON	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN JEWETT	DIRECTOR	1.00	Director	$0	$0	$0
NERRISSA MCKEE	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$67,745	$67,895	$53,777	$-150
2022	$59,153	$59,181	$55,697	$-28
2021	$55,729	$56,720	$55,827	$-991
2020	$28,006	$47,417	$56,896	$-19,411

CLEBURNE FRIENDS OF THE CULTURAL ARTS